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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 138 | monetaryItemType | table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Net changes in unrealized foreign currency translation | ( 232 ) | 138 | ( 273 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 273 | monetaryItemType | table: <entity> 273 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | ( 13 ) | 17 | ( 17 ) </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 219 | monetaryItemType | table: <entity> 219 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 121 | monetaryItemType | table: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> Net of taxes | ( 219 ) | 121 | ( 256 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 256 | monetaryItemType | table: <entity> 256 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 575 | monetaryItemType | table: <entity> 575 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 2494 | monetaryItemType | table: <entity> 2494 </entity> <entity type> monetaryItemType </entity type> <context> Total other comprehensive income (loss) | ( 575 ) | 2,494 | ( 9,640 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 9640 | monetaryItemType | table: <entity> 9640 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 520 | monetaryItemType | table: <entity> 520 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | ( 79 ) | 520 | ( 2,002 ) </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 2002 | monetaryItemType | table: <entity> 2002 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 496 | monetaryItemType | table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1974 | monetaryItemType | table: <entity> 1974 </entity> <entity type> monetaryItemType </entity type> <context> Total other comprehensive income (loss), net of taxes | $ | ( 496 ) | $ | 1,974 | $ | ( 7,638 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 7638 | monetaryItemType | table: <entity> 7638 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> Having no credit losses recognized in the consolidated statement of income (1) Having no credit losses recognized in the consolidated statement of income (1) | $ | 131 | $ | 96 | $ | 98 </context> | us-gaap:RealizedInvestmentGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Having no credit losses recognized in the consolidated statement of income (1) Having no credit losses recognized in the consolidated statement of income (1) | $ | 131 | $ | 96 | $ | 98 </context> | us-gaap:RealizedInvestmentGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Having no credit losses recognized in the consolidated statement of income (1) Having no credit losses recognized in the consolidated statement of income (1) | $ | 131 | $ | 96 | $ | 98 </context> | us-gaap:RealizedInvestmentGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit (2) Income tax benefit (2) | 27 | 20 | 21 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit (2) Income tax benefit (2) | 27 | 20 | 21 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit (2) Income tax benefit (2) | 27 | 20 | 21 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Net of taxes | 104 | 76 | 77 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 76 | monetaryItemType | table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Net of taxes | 104 | 76 | 77 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Net of taxes | 104 | 76 | 77 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Having credit losses recognized in the consolidated statement of income (1) Having credit losses recognized in the consolidated statement of income (1) | — | — | — </context> | us-gaap:RealizedInvestmentGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Having credit losses recognized in the consolidated statement of income (1) Having credit losses recognized in the consolidated statement of income (1) | — | — | — </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Having credit losses recognized in the consolidated statement of income (1) Having credit losses recognized in the consolidated statement of income (1) | — | — | — </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses (benefit) (3) Claims and claim adjustment expenses (benefit) (3) | ( 2 ) | ( 5 ) | 17 </context> | us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Income tax (expense) benefit (2) Income tax (expense) benefit (2) | ( 1 ) | ( 3 ) | 8 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses (benefit) (3) General and administrative expenses (benefit) (3) | ( 3 ) | ( 8 ) | 24 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Total Total | ( 5 ) | ( 13 ) | 41 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Income tax (expense) benefit (2) Income tax (expense) benefit (2) | ( 1 ) | ( 3 ) | 8 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Net of taxes | ( 4 ) | ( 10 ) | 33 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 126 | monetaryItemType | table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> Total reclassifications | 126 | 83 | 139 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Total reclassifications | 126 | 83 | 139 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Total reclassifications | 126 | 83 | 139 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | 26 | 17 | 29 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses (benefit) (3) Claims and claim adjustment expenses (benefit) (3) | ( 2 ) | ( 5 ) | 17 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | 26 | 17 | 29 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 100 | monetaryItemType | table: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Total reclassifications, net of taxes | $ | 100 | $ | 66 | $ | 110 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Total reclassifications, net of taxes | $ | 100 | $ | 66 | $ | 110 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 110 | monetaryItemType | table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Total reclassifications, net of taxes | $ | 100 | $ | 66 | $ | 110 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 4999 | monetaryItemType | table: <entity> 4999 </entity> <entity type> monetaryItemType </entity type> <context> Net income, as reported | $ | 4,999 | $ | 2,991 | $ | 2,842 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2991 | monetaryItemType | table: <entity> 2991 </entity> <entity type> monetaryItemType </entity type> <context> Net income, as reported | $ | 4,999 | $ | 2,991 | $ | 2,842 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2842 | monetaryItemType | table: <entity> 2842 </entity> <entity type> monetaryItemType </entity type> <context> Net income, as reported | $ | 4,999 | $ | 2,991 | $ | 2,842 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 4961 | monetaryItemType | table: <entity> 4961 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 4961 | monetaryItemType | table: <entity> 4961 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2969 | monetaryItemType | table: <entity> 2969 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2969 | monetaryItemType | table: <entity> 2969 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2822 | monetaryItemType | table: <entity> 2822 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2822 | monetaryItemType | table: <entity> 2822 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 228.0 | sharesItemType | table: <entity> 228.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares outstanding | 228.0 | 229.7 | 237.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 229.7 | sharesItemType | table: <entity> 229.7 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares outstanding | 228.0 | 229.7 | 237.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 237.0 | sharesItemType | table: <entity> 237.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares outstanding | 228.0 | 229.7 | 237.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 3.1 | sharesItemType | table: <entity> 3.1 </entity> <entity type> sharesItemType </entity type> <context> Stock options and performance shares | 3.1 | 2.5 | 2.7 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2.5 | sharesItemType | table: <entity> 2.5 </entity> <entity type> sharesItemType </entity type> <context> Stock options and performance shares | 3.1 | 2.5 | 2.7 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2.7 | sharesItemType | table: <entity> 2.7 </entity> <entity type> sharesItemType </entity type> <context> Stock options and performance shares | 3.1 | 2.5 | 2.7 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 231.1 | sharesItemType | table: <entity> 231.1 </entity> <entity type> sharesItemType </entity type> <context> Total | 231.1 | 232.2 | 239.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 232.2 | sharesItemType | table: <entity> 232.2 </entity> <entity type> sharesItemType </entity type> <context> Total | 231.1 | 232.2 | 239.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 239.7 | sharesItemType | table: <entity> 239.7 </entity> <entity type> sharesItemType </entity type> <context> Total | 231.1 | 232.2 | 239.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 21.76 | perShareItemType | table: <entity> 21.76 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 12.93 | perShareItemType | table: <entity> 12.93 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 11.91 | perShareItemType | table: <entity> 11.91 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 21.47 | perShareItemType | table: <entity> 21.47 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 12.79 | perShareItemType | table: <entity> 12.79 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 11.77 | perShareItemType | table: <entity> 11.77 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1252 | monetaryItemType | table: <entity> 1252 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 1,252 | $ | 477 | $ | 636 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 477 | monetaryItemType | table: <entity> 477 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 1,252 | $ | 477 | $ | 636 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 636 | monetaryItemType | table: <entity> 636 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 1,252 | $ | 477 | $ | 636 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 70 | 20 | 97 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 70 | 20 | 97 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 97 | monetaryItemType | table: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 70 | 20 | 97 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> State | 14 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> State | 14 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> State | 14 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1336 | monetaryItemType | table: <entity> 1336 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 1,336 | 504 | 741 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 504 | monetaryItemType | table: <entity> 504 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 1,336 | 504 | 741 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 741 | monetaryItemType | table: <entity> 741 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 1,336 | 504 | 741 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 163 | monetaryItemType | table: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 186 | monetaryItemType | table: <entity> 186 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 3 ) | 39 | ( 43 ) </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 124 | monetaryItemType | table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 229 | monetaryItemType | table: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
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